$7K
Direct disbursements
15
Distinct vendors
24
Disbursement rows
Jan 2017 – Dec 2020
Activity window
$803across 12 months
People paid by C00169722 top 7 · $2,188 · 0 of 7 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Denise Scarborough | MILEAGE | 1 | $579 | Jul 2018 |
| Christopher Fleenor | MILEAGE | 2 | $440 | Apr 2018 → Jul 2018 |
| Amy Hutson | REIMBURSE COMMITT… | 1 | $320 | Apr 2018 |
| Kevin Cox | MILEAGE | 2 | $271 | May 2018 → Aug 2018 |
| Kerra Armstrong | MILEAGE | 2 | $228 | Apr 2018 → Jul 2018 |
| Terry A Hayhurst | MEETING EXPENSE | 2 | $225 | Apr 2018 → Jul 2018 |
| Mel Egolf | MILEAGE | 1 | $125 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,725 | 17 |
| Fundraising | $1,583 | 2 |
| Print & Mail | $829 | 1 |
| Other / Unclassified | $570 | 2 |
| Wages & Payroll | $77 | 2 |
Recent activity showing 20 of 24
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2020 | INDIANA FARM BUREAU, INC. | MANGEMENT FEE - FINAL FOR CLOSING CORPORATION | $803 |
| Aug 22, 2018 | IFB DISTRICT 10 | MEETING ROOM | $250 |
| Aug 15, 2018 | COX, KEVIN | MILEAGE | $79 |
| Jul 30, 2018 | SCARBOROUGH, DENISE | MILEAGE | $579 |
| Jul 30, 2018 | IFB DISTRICT 10 | FOOD FOR MEETING | $338 |
| Jul 30, 2018 | HAYHURST, TERRY A | MILEAGE | $85 |
| Jul 30, 2018 | FLEENOR, CHRISTOPHER | MILEAGE | $159 |
| Jul 30, 2018 | EGOLF, MEL | MILEAGE | $125 |
| Jul 30, 2018 | ARMSTRONG, KERRA | FOOD FOR MEETING | $121 |
| Jul 30, 2018 | ARAMARK | FOOD FOR MEETING | $267 |
| Jul 13, 2018 | STONE CABIN INN, LLC | FOOD FOR MEETING | $320 |
| May 23, 2018 | ARAMARK | OVERSIGHT COMMITTEE MEETING | $351 |
| May 11, 2018 | COX, KEVIN | MILEAGE | $192 |
| Apr 25, 2018 | HAYHURST, TERRY A | MEETING EXPENSE | $140 |
| Apr 25, 2018 | FLEENOR, CHRISTOPHER | MILEAGE | $281 |
| Apr 6, 2018 | HUTSON, AMY | REIMBURSE COMMITTEE DINNER | $320 |
| Apr 6, 2018 | ARMSTRONG, KERRA | MILEAGE | $107 |
| Mar 28, 2018 | ARAMARK | FOOD FOR OVERSIGHT COMM | $131 |
| May 2, 2017 | ARAMARK | OVERSIGHT COMMITTEE MEETING | $202 |
| Mar 22, 2017 | INDIANA FARM BUREAU, INC. | REIMBURSE HARRY & IZZY GIFT CARD FOR SPEAKERS | $250 |